[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 343 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
33554 | 632.84 | 2024-02-21 | 87 | 2 | 13 | Actual |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
29588 | 451.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
Generated 2024-09-20 06:56:50.694 UTC